Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 32,800 | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 31,200 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:17 PM. |